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Job Schedule Sheet: 'Lead Time Monitoring Graph

1. The document is a job schedule sheet for an overhaul of a HD785-5 machine by PT. United Tractors Tbk for customer PT. BUMA-KIDECO. 2. It outlines a 60 day schedule with over 50 individual tasks needed to complete the overhaul, including disassembly, component repair/replacement, and reassembly. 3. The schedule tracks progress against targets and identifies reasons for any delays such as parts availability or other jobs taking priority.

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0% found this document useful (0 votes)
58 views48 pages

Job Schedule Sheet: 'Lead Time Monitoring Graph

1. The document is a job schedule sheet for an overhaul of a HD785-5 machine by PT. United Tractors Tbk for customer PT. BUMA-KIDECO. 2. It outlines a 60 day schedule with over 50 individual tasks needed to complete the overhaul, including disassembly, component repair/replacement, and reassembly. 3. The schedule tracks progress against targets and identifies reasons for any delays such as parts availability or other jobs taking priority.

Uploaded by

Endra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PT.

UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 23027 CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
26.54%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
88.03%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
90.86%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
88.03%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42%
92.28%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
90.86%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
88.03%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47%
- RUNNING TEST 2 29 th 6 12 1.42% 92.28%
93.69%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
90.86%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
88.03%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug
PT. UNITED TRACTORS Tbk

BATU KAJANG

MACHINE ENGINE JOB DECSRIPTION S/R NO JOB SCHEDULE SHEET


MODEL S/N ENGINE MODEL ENGINE S/N GENERAL OVH DATE 21-Apr-10 'LEAD TIME MONITORING GRAPH
J10102 HM : WO NO
HD785-5 HDKM78071 SA12V140 14414-LBRB 24857Hm CUSTOMER PT. BUMA-KIDECO
NO JOB DECRIPTION MAN Days MAN WORK STD ACT DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
POWER number HRS HRS % % SHIFT D D D D D D D D D D D D D D D D D D D D D D

8 RFU ( Final Inspection ) 2 30th 16 32 3.77%

102%
7 RUNNING TEST
- GROUND TEST 2 29 th 2 4 0.47%
- PM CLINIC 2 29 th 2 4 0.47% 94.54%
- RUNNING TEST 2 29 th 6 12 1.42% 92.28%
93.69%
6 MOUNTING COMPONENT
90%
- INSTALL DUMP VESSEL 4 29 th 4 16 0.94%
90.86%
- MOUNTING WHEEL 4 28 th 8 32 1.89%
88.03%
- REFILL OIL,WATER ETC 2 28 th 4 8 0.94%
- MOUNTING COVER & GUARD 2 28 th 6 12 1.42%
- MOUNTING U-JOINT 2 28 th 3 6 0.71% 85,30%
- MOUNTING SUSPENSION 2 27 th 12 24 2.83%
80%
- MOUNTING FRONT AXLE GRP 3 27 th 8 24 1.89%
- MOUNTING REAR AXLE GRP 3 27 th 8 24 1.89% 78.93%
- MOUNTING RADIATOR GRP 3 26 th 8 24 1.89%
_ MOUNTING TRANSMISSION 3 16th 5 15 1.18% 75,39%
- MOUNTING PIPING, T/M, HYD & FUEL SY 2 24 th 8 24 1.89% 70%
_ MOUNTING ENGINE & RELATED PART 4 17th 4 16 0.94%
- MOUNTING CYLINDER brake sistem 2 23 rd 8 16 1.89%
69.96%
- MOUNTING CONTROL VALVE 3 22 nd 8 24 1.89%
5 RESEAL & OVERHAUL COMPONENT
- RESEAL & CLEAN UP RADIATOR 3 22 nd 10 30 2.36% 60%
63,12%
- RESEAL C/V (HOIST,DEMAND,STEER) 2 22 nd 12 24 2.83%
- RESEAL AIR SYST (RELAY,PARK ETC) 2 21 st 16 32 3.77%
- OVERHAUL DIFFERENTIAL 2 20 th 24 48 5.66%
- OVERHAUL F/DRIVE 2 19 th 16 32 3.77% 50%
- OVERHAUL KNUCKLE & TIE ROD 2 18 th 8 16 1.89%
- OVERHAUL FR/RR BRAKE 2 17 th 12 24 2.83%
- RESEAL STEERING CYL RH & LH 4 16 th 6 24 1.42%
- RESEAL HOIST CYLINDER RH 2 16 th 3 6 0.71%
44.94%
- RESEAL HOIST CYLINDER LH 2 15 th 3 6 0.71%
- RESEAL FR SUSPENSION RH & LH 2 15 th 7 14 1.65%
40%
- RESEAL REAR SUSP RH & LH 3 15 th 7 21 1.65%

4 CHASSIS INSP & FABRICATION


Check , Measurment & recommended 2 14 th 18 36 4.25%
3 DISASSEMBLY COMPONENT
- DISASSEMBLY BRAKE REAR & FRONT 3 13 rd 20 60 4.72%
- DISASSY DIFFERENTIAL 2 13 rd 24 48 5.66%
- DISASSY F/DRIVE L/R 3 12 nd 12 36 2.83%
30%
2 DISMOUNTING
- REWASHING CHASSIS 2 11 st 8 16 1.89%
- REWASHING COMPONENT 1 10 th 8 8 1.89%
- DISMOUNTING C/V (HOIST,DEMAND,STR) 2 9 th 6 12 1.42%
- DISMOUNTING CYL (HOIST,STEER) 2 8 th 12 24 2.83% 26.54%
20%
1 - DISMOUNTING FR/RR SUSPENSION 2 7 th 10 20 2.36%
- DISMOUNTING FRONT AXLE 4 6 th 12 48 2.83%
- DISMOUNTING REAR AXLE 4 5 th 12 48 2.83%
_ DISMOUNTING TRANSMISSION 3 3th 6 18 1.42%
_ DISMOUNTING ENGINE 4 4th 6 24 3.43%
10%
- DISMOUNTING RADIATOR GRP 3 rd 4 0 0.94%
- DISMOUNTING COVER & GUARD 2 nd 2 0 0.47%
- REMOVE TYRE 4 2 nd 12 48 2.83%
- DRAIN OIL HYD,DIFF,BRAKE,WATER 2 1st 4 8 0.94%
- JACK UP MACHINE 3 1st 4 12 0.94%
0%
GRAND TOTAL 424 102% MONTH
88.10% DATE 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 24 peb 25 peb 26 peb 27 peb 28 peb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar
SECTION MAN HOURS
MAN POWER MAN POWER LABOUR OVER TIME
1 AGUS Sudiarjo DELAYED CODE H A N
2 RIKI HRS
3 ADE PARTS ORDER ITEM
4 SITOMPUL (NORMAL) PCS
RE-ORDER ITEM
PCS
DELAYED CODE A= PENDING PARTS G= WAITING COMP FR OTHER SECT. M= WAITING FOR AGGREEMENT OF OUR QUOTATION KIDECO SITE,
B= PENDING MAN POWER H= REDO IN PROCESS N= WAITING FOR SUPPLY OF NEW SPARE PARTS OR APPROVED BY, PREPARED BY,
C= TOOLS NOT AVAILABLE I= REDO COMP LOCAL WHEN RECEIVING OLD PART OR FABRICATION PARTS FR CUSTOMER
D=PENDING TEST & PPM J= CANNIBAL
E= WAITING LOCAL MADE COMP. K= WAIT FOR REPAIR
F= DOING ANOTHER JOB L= HOLIDAY Serv Dept Head Supervisor
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

8-Mar 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

K K K K K K K K K K K,C C
60 61 60 61 60 61 61 60 61 62 63 64 65 66 67 68 69 70 71 72
D D D D D D D D D D D D D D D D D D D D

85.38% 86.08%

-Jul 26-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug

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